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Enterprise Risk Management – Integrating with Strategy and PerformanceAD ID: 2947Status: ReleasedAvailability: For PurchaseCitation Format: ID (Reference ID)Document Type: Enterprise Risk Management – Integrating with Strategy and PerformanceOriginator: Committee of Sponsoring Organizations of the Treadway CommissionParent Category: North AmericaEffective Date: 2017-06-01Language: engClick here to ...

3430 Map Citations for “Enterprise Risk Management – Integrating with Strategy and Performance, June 2017” [AD 2947] into the UCF START DATE: : 2018-08-02   Team Members: Mapper: Erwin Rydell Reviewer: Damaris Iglesias Approver: Vicki Mapper Lexicographer: Vicki McEwen   Follow ...

Hong Kong Monetary Authority Supervisory Policy Manual TM-E-1 Risk Management of E-BankingAD ID: 2822Status: ReleasedAvailability: FreeCitation Format: § (Legal) and ¶ (for bulleted Paragraphs)Document Type: Hong Kong Monetary Authority Supervisory Policy Manual TM-E-1 Risk Management of E-BankingOriginator: Hong Kong Monetary AuthorityParent ...

CobiT AD ID: 102 Status: Released Availability: With Membership Citation Format: ID (Reference ID) Document Type: CobiT Originator: ISACA Parent Category: International Effective Date: 2007-04-19 Language: eng Click here to launch this Authority Document in the Common Controls Hub This Authority Document has 872 ...

Framework for Improving Critical Infrastructure CybersecurityAD ID: 2934Status: ReleasedAvailability: FreeCitation Format: ID (Reference ID)Document Type: Framework for Improving Critical Infrastructure CybersecurityOriginator: US National Institute of Standards and TechnologyParent Category: North AmericaEffective Date: 2018-04-16Language: engClick here to launch this Authority Document in the Common Controls ...

3348 Map Citations for “ISO 9001 Quality Management systems – Requirements, Fifth edition 2015-09-15” [AD 2942] into the UCF START DATE: : 2018-06-14   Team Members: Mapper: Damaris Iglesias Reviewer: Erwin Rydell Approver: Keanu Cohen Lexicographer: Vicki McEwen   Follow the ...

FFIEC IT Examination Handbook – Retail Payment SystemsAD ID: 2898Status: ReleasedAvailability: FreeCitation Format: ¶ (Para and Page) with Section TitlesDocument Type: FFIEC IT Examination Handbook – Retail Payment SystemsOriginator: US Federal Financial Institutions Examination Council (FFIEC)Parent Category: North AmericaEffective Date: 2016-04-01Language: engClick here to ...

Principles for BusinessesAD ID: 2940Status: ReleasedAvailability: FreeCitation Format: § (Legal) and ¶ (Para)Document Type: Principles for BusinessesOriginator: The Financial Conduct AuthorityParent Category: EuropeEffective Date: Not DefinedLanguage: engClick here to launch this Authority Document in the Common Controls HubThis Authority Document has 15 citations mapped ...

Trust Services CriteriaAD ID: 2924Status: ReleasedAvailability: For PurchaseCitation Format: ¶ (Numbered Paragraphs)Document Type: Trust Services CriteriaOriginator: American Institute of Certified Public AccountantsParent Category: North AmericaEffective Date: Not DefinedLanguage: engClick here to launch this Authority Document in the Common Controls HubThis Authority Document has 598 ...

3316 Map Citations for “Payment Card Industry (PCI) Data Security Standard, Testing Procedures, Version 3.2” [AD 2938] into the UCF START DATE: : 2018-05-15   Team Members: Mapper: Erwin Rydell Reviewer: Damaris Iglesias Approver: Dorian Approver Lexicographer: Vicki McEwen   Follow ...